Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 175,000 | |||||||
01/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 25,000 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 147,535 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 61,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:01 AM. |